Pharr-San Juan-Alamo Independent School District 499639

Account 181360038990DR; ACCNT 639900

Pharr-San Juan-Alamo Independent School District purchased costumes and related dancewear from ON STAGE DANCEWEAR, the named recipient and only vendor identified. The listed items are costumes for the CH (description is truncated; $1,875); lion cape ($525); Simba costumes ($110.22 and $34.78); Nala costume ($145); Mufasa costume ($145); Scar costume ($215); Zazu ($155); Rafiki ($150); baby Simba ($100); baby Nala ($100); baby Nala dress ($65); baby Simba dashiki ($50); corsets ($525); Gazzel costume ($435); zebra costume ($740); zebra puppet accessory ($52); and rhino puppet fabric ($260). Quantities and part numbers are not provided. The source lists check number 499639 and total check amounts of $2,510.22 and $3,171.78; the award details state an award amount of $5,682. No special contract requirements are stated.

Description

Account 181360038990DR; ACCNT 639900